|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-012-001/854
(FARKANDY)
|
3504006000NRG24100120240148838
|
10/01/2024
|
harki devi
|
3504006WL022463
|
harki devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566676
|
|
HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/866
(FARKANDY)
|
3504006000NRG24100120240148839
|
10/01/2024
|
GABAR SINGH
|
3504006WL022463
|
GABAR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566697
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/880
(FARKANDY)
|
3504006000NRG24100120240148840
|
10/01/2024
|
VIJAY SINGH
|
3504006WL022463
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566694
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/882
(FARKANDY)
|
3504006000NRG24100120240148841
|
10/01/2024
|
DARWAN SINGH
|
3504006WL022463
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566680
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/892
(FARKANDY)
|
3504006000NRG24100120240148842
|
10/01/2024
|
balwant singh
|
3504006WL022463
|
balwant singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566679
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/902
(FARKANDY)
|
3504006000NRG24100120240148843
|
10/01/2024
|
pushpa devi
|
3504006WL022463
|
pushpa devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566675
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/931
(FARKANDY)
|
3504006000NRG24100120240148844
|
10/01/2024
|
BHAWAN SINGH
|
3504006WL022463
|
BHAWAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566682
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-001/932
(FARKANDY)
|
3504006000NRG24100120240148845
|
10/01/2024
|
CHUMMA DEVI
|
3504006WL022463
|
CHUMMA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566678
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-001/933
(FARKANDY)
|
3504006000NRG24100120240148846
|
10/01/2024
|
champa devi
|
3504006WL022463
|
champa devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566684
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-001/944
(FARKANDY)
|
3504006000NRG24100120240148847
|
10/01/2024
|
balbeer singh
|
3504006WL022463
|
balbeer singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566674
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-003/1001
(FARKANDY)
|
3504006000NRG24100120240148848
|
10/01/2024
|
HEERA DEVI
|
3504006WL022463
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566683
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-012-003/1005
(FARKANDY)
|
3504006000NRG24100120240148849
|
10/01/2024
|
ANITA DEVI
|
3504006WL022463
|
ANITA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566687
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-012-003/1014
(FARKANDY)
|
3504006000NRG24100120240148850
|
10/01/2024
|
KUNDAN SINGH
|
3504006WL022463
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566688
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-012-003/1016
(FARKANDY)
|
3504006000NRG24100120240148851
|
10/01/2024
|
SULOCHANA DEVI
|
3504006WL022463
|
SULOCHANA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566685
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-012-003/1023
(FARKANDY)
|
3504006000NRG24100120240148852
|
10/01/2024
|
PARWATI DEVI
|
3504006WL022463
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566690
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-012-003/3260
(FARKANDY)
|
3504006000NRG24100120240148853
|
10/01/2024
|
sumitra devi
|
3504006WL022463
|
sumitra devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566689
|
|
SUMITRADEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-012-003/673
(FARKANDY)
|
3504006000NRG24100120240148854
|
10/01/2024
|
VIMLA DEVI
|
3504006WL022463
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566691
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-012-003/856
(FARKANDY)
|
3504006000NRG24100120240148855
|
10/01/2024
|
BHADI DEVI
|
3504006WL022463
|
BHADI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566698
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-012-003/859
(FARKANDY)
|
3504006000NRG24100120240148856
|
10/01/2024
|
maheshi devi
|
3504006WL022463
|
maheshi devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566681
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-012-003/875
(FARKANDY)
|
3504006000NRG24100120240148857
|
10/01/2024
|
UMRAO SINGH
|
3504006WL022463
|
UMRAO SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566695
|
|
UMRAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAIRSAIN
|
UT-04-006-012-003/896
(FARKANDY)
|
3504006000NRG24100120240148858
|
10/01/2024
|
MEHERWAN SINGH
|
3504006WL022463
|
MEHERWAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566693
|
|
MEHARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAIRSAIN
|
UT-04-006-012-003/905
(FARKANDY)
|
3504006000NRG24100120240148859
|
10/01/2024
|
PRATAP SINGH
|
3504006WL022463
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566677
|
|
MR PRATAP SINGH FANIYAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-012-003/949
(FARKANDY)
|
3504006000NRG24100120240148860
|
10/01/2024
|
BRIJMOHAN
|
3504006WL022463
|
BRIJMOHAN
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566692
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-012-003/965
(FARKANDY)
|
3504006000NRG24100120240148861
|
10/01/2024
|
SAVITRI DEVI
|
3504006WL022463
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566686
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-012-003/974
(FARKANDY)
|
3504006000NRG24100120240148862
|
10/01/2024
|
ganeshi devi
|
3504006WL022463
|
ganeshi devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566696
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|